Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, FRED |
PD-034050 |
1 |
93.00 |
4147********5922 |
05308C |
08/05/2021 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
104.00 |
4003********5247 |
05361D |
08/05/2021 |
| ALLEN, BENJAMIN |
PD-16983 |
1 |
360.00 |
5494********2504 |
00528Z |
08/05/2021 |
| ALLEN, SHEREE |
PD-16827 |
1 |
63.00 |
4190********0741 |
017664 |
08/05/2021 |
| AMUNDSON, MARY |
PD-033022 |
1 |
50.00 |
5599********7331 |
05346S |
08/05/2021 |
| ANDERSON, ERIC |
PD-13734 |
1 |
92.00 |
4456********8066 |
005910 |
08/05/2021 |
| ANDERSON, JENNIFER |
PD-15544 |
1 |
53.00 |
4306********0748 |
005856 |
08/05/2021 |
| ANDERSON, WARREN |
PD-16792 |
1 |
62.00 |
5424********1015 |
15967P |
08/05/2021 |
| AUBUT, RITA |
PD-035406 |
1 |
52.00 |
4194********8488 |
051846 |
08/05/2021 |
| BAKALARS, MIKE |
PD-14669 |
1 |
50.00 |
4094********1993 |
005925 |
08/05/2021 |
| BALSIGER, LINDA |
PD-13079 |
1 |
52.00 |
5544********9615 |
05427Z |
08/05/2021 |
| BARNES, LUCAS |
PD-16766 |
1 |
52.00 |
4347********1545 |
081806 |
08/05/2021 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
59.00 |
3772*******8005 |
119862 |
08/05/2021 |
| BARRETT, DAVID |
PD-16837 |
1 |
52.00 |
4194********7018 |
051848 |
08/05/2021 |
| BARTON, KARL |
PD-029925 |
1 |
1.70 |
4750********8331 |
081806 |
08/05/2021 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
57.29 |
4147********3680 |
05478D |
08/05/2021 |
| BAUHS, JEANNE |
PD-10359 |
1 |
50.00 |
5424********2660 |
16592T |
08/05/2021 |
| BEAMSLEY, INGRID |
PD-10641 |
1 |
71.00 |
5147********8221 |
890780 |
08/05/2021 |
| BECKERLEG, ARIELLE |
PD-11883 |
1 |
92.00 |
5367********2814 |
715299 |
08/05/2021 |
| BEEHLER, NATHAN |
PD-16504 |
1 |
65.00 |
4147********0285 |
05508D |
08/05/2021 |
| BEHRENS, JANE |
PD-11432 |
1 |
60.00 |
4100********0228 |
50908D |
08/05/2021 |
| BELL, AMY |
PD-13748 |
1 |
62.00 |
4194********6167 |
051850 |
08/05/2021 |
| BERGGREN, MARK |
PD-11946 |
1 |
50.00 |
5452********3942 |
05521P |
08/05/2021 |
| BERGSTROM, JENNIFER |
PD-16359 |
1 |
52.00 |
4147********4814 |
05535C |
08/05/2021 |
| BEWICK, CARLEE |
PD-12229 |
1 |
50.00 |
5465********9460 |
051851 |
08/05/2021 |
| BIEDERMANN, CHRIS |
PD-15425 |
1 |
53.00 |
5254********4354 |
17246Z |
08/05/2021 |
| BINGENHEIMER, DOUG |
PD-13516 |
1 |
72.00 |
4100********1087 |
51116D |
08/05/2021 |
| BIRKEL, LAUREN |
PD-14080 |
1 |
61.00 |
4802********3268 |
055701 |
08/05/2021 |
| BISSELL, JEANNE |
PD-12935 |
1 |
2.00 |
4602********9218 |
293015 |
08/05/2021 |
| BLAIR, GREGORY |
PD-13935 |
1 |
96.21 |
4147********5164 |
05575C |
08/05/2021 |
| BLITZ, DEBRA |
PD-14051 |
1 |
118.00 |
3797*******2006 |
128907 |
08/05/2021 |
| BLOOMENKRANZ, TINA |
PD-15514 |
1 |
53.00 |
4072********0140 |
085324 |
08/05/2021 |
| BOGAR, ANNE |
PD-015523 |
1 |
94.00 |
4147********7708 |
05632A |
08/05/2021 |
| BOGAR, SANDY |
PD-15205 |
1 |
49.95 |
4037********6333 |
505081 |
08/05/2021 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
051855 |
08/05/2021 |
| BOOTZ, JEN |
PD-16625 |
1 |
130.00 |
4388********3974 |
05623D |
08/05/2021 |
| BORQUIST, DEBBIE |
PD-16521 |
1 |
70.00 |
4311********1403 |
511888 |
08/05/2021 |
| BOWES, TOM |
PD-16919 |
1 |
57.75 |
4388********3480 |
05665C |
08/05/2021 |
| BOYLE, KEVIN |
PD-11473 |
1 |
83.00 |
4246********2929 |
05653G |
08/05/2021 |
| BRANDES, STEVE |
PD-16333 |
1 |
63.00 |
5581********5034 |
2SYOYS |
08/05/2021 |
| BRAUN, DAVID |
PD-16141 |
1 |
50.00 |
5544********5214 |
05678B |
08/05/2021 |
| BRAUNGINN, MATTHEW |
PD-16947 |
1 |
55.00 |
4480********8766 |
080514 |
08/05/2021 |
| BREITSMA, FOLKERT |
PD-10349 |
1 |
52.00 |
4147********1501 |
505081 |
08/05/2021 |
| BROAD, JENNIFER |
PD-16226 |
1 |
49.95 |
4147********4427 |
375892 |
08/05/2021 |
| BRODSKY, ERIC |
PD-16755 |
1 |
63.00 |
4179********7599 |
505081 |
08/05/2021 |
| BROWN, JERRY |
PD-16187 |
1 |
190.93 |
4147********1938 |
05723C |
08/05/2021 |
| BRUCE, CHERYL |
PD-12269 |
1 |
52.00 |
4147********0033 |
05742C |
08/05/2021 |
| BURRESON, ANN |
PD-11915 |
1 |
102.00 |
5206********3803 |
05770Z |
08/05/2021 |
| CARLSON, ERIC |
PD-13917 |
1 |
55.00 |
4388********6165 |
05759C |
08/05/2021 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
91.95 |
4003********9728 |
05789D |
08/05/2021 |
| CARMODY, SOFI |
PD-12944 |
1 |
49.95 |
4147********8196 |
05773I |
08/05/2021 |
| CASPER, JESSICA |
PD-15623 |
1 |
53.00 |
4680********7071 |
005947 |
08/05/2021 |
| CHECKI, DAN |
PD-10787 |
1 |
179.98 |
5189********3851 |
75359W |
08/05/2021 |
| CHRISTENSEN, SANDRA |
PD-16152 |
1 |
95.00 |
4194********7263 |
051900 |
08/05/2021 |
| CHRISTIANSON, PAT |
PD-16926 |
1 |
97.00 |
4266********7824 |
07024C |
08/05/2021 |
| CLARK, ELLEN |
PD-16668 |
1 |
49.08 |
4359********1007 |
505091 |
08/05/2021 |
| CLARK, OLIVIA |
PD-16911 |
1 |
55.00 |
4147********8483 |
505091 |
08/05/2021 |
| CLARK, VALERIE |
PD-16832 |
1 |
57.37 |
4147********4240 |
07041D |
08/05/2021 |
| COLEMAN, ANN |
PD-16690 |
1 |
73.00 |
3792*******1005 |
167796 |
08/05/2021 |
| COMELLO, SUSAN |
PD-16942 |
1 |
63.00 |
4266********5022 |
07093D |
08/05/2021 |
| CONROY, NORINE |
PD-16270 |
1 |
50.00 |
4072********5962 |
090269 |
08/05/2021 |
| CONWAY, KELLEY |
PD-15597 |
1 |
59.95 |
4072********3596 |
090339 |
08/05/2021 |
| COOPER, MICHAEL |
PD-16312 |
1 |
50.00 |
4415********3851 |
000157 |
08/05/2021 |
| CORBINE, SARAH |
PD-16860 |
1 |
55.00 |
4147********7868 |
07182I |
08/05/2021 |
| CROOK, CARMEN |
PD-16928 |
1 |
62.00 |
4072********6686 |
090684 |
08/05/2021 |
| CRUZ, CONNOR |
PD-16932 |
1 |
52.00 |
4341********4906 |
005135 |
08/05/2021 |
| DAGUANNO, JOE |
PD-16431 |
1 |
53.50 |
4190********6232 |
004428 |
08/05/2021 |
| DAVIS, KATHY |
PD-16568 |
1 |
50.00 |
5528********8249 |
07176G |
08/05/2021 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********7871 |
07190D |
08/05/2021 |
| DEWOSKIN, RON |
PD-16783 |
1 |
105.00 |
4264********0830 |
04021D |
08/05/2021 |
| DICARLO, DAVID |
PD-10537 |
1 |
92.00 |
4640********7073 |
07205D |
08/05/2021 |
| DICARLO, SIMON |
PD-12926 |
1 |
52.00 |
4037********2782 |
505091 |
08/05/2021 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********7444 |
00596P |
08/05/2021 |
| DONALDSON, KIRSTEN |
PD-018486 |
1 |
42.00 |
4147********2136 |
505091 |
08/05/2021 |
| DORL, CATHERINE |
PD-16839 |
1 |
52.00 |
4456********2829 |
005959 |
08/05/2021 |
| DORMAN, NANCY |
PD-16936 |
1 |
63.00 |
3731*******1009 |
188958 |
08/05/2021 |
| DOUGLASS, MELINDA |
PD-13034 |
1 |
50.00 |
4094********3102 |
005909 |
08/05/2021 |
| DOYLE, MARGARET |
PD-12566 |
1 |
52.00 |
4072********2118 |
090947 |
08/05/2021 |
| DREIKOSEN, NATE |
PD-12354 |
1 |
50.00 |
5424********6698 |
21304P |
08/05/2021 |
| DYCEE-HOLTZ, LAUREN |
PD-16433 |
1 |
52.00 |
4480********4004 |
510149 |
08/05/2021 |
| DYJACH, JOHN |
PD-13573 |
1 |
10.00 |
4100********1166 |
54049D |
08/05/2021 |
| ECKHART, PETER |
PD-16494 |
1 |
50.00 |
5512********6559 |
051911 |
08/05/2021 |
| ELLINGSEN, KEN |
PD-16563 |
1 |
20.00 |
4116********2027 |
005040 |
08/05/2021 |
| ENDRES, JULIE |
PD-015021 |
1 |
52.00 |
5147********3357 |
07331S |
08/05/2021 |
| EVANS, GWEN |
PD-16756 |
1 |
63.00 |
4100********8691 |
54744D |
08/05/2021 |
| EZALARAB, SUSAN |
PD-12236 |
1 |
34.00 |
4147********3899 |
505091 |
08/05/2021 |
| FASSBENDER, JAMIE |
PD-13838 |
1 |
62.00 |
5510********2195 |
656628 |
08/05/2021 |
| FIGIEL, DIANE |
PD-14348 |
1 |
48.95 |
4388********9615 |
07358A |
08/05/2021 |
| FIGIEL, ZACH |
PD-16562 |
1 |
117.00 |
5459********8851 |
051913 |
08/05/2021 |
| FLEISHMAN, JENNIFER |
PD-10420 |
1 |
48.95 |
5367********8566 |
718414 |
08/05/2021 |
| FONTAINE, MIKE |
PD-10401 |
1 |
60.00 |
4037********2083 |
505091 |
08/05/2021 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
505091 |
08/05/2021 |
| FOSTER, BARBARA |
PD-12003 |
1 |
83.00 |
4388********8636 |
07425C |
08/05/2021 |
| FRANTZ, KARL |
PD-16560 |
1 |
75.00 |
4100********5113 |
55175D |
08/05/2021 |
| FULMER, PATRICIA |
PD-16550 |
1 |
71.00 |
4072********8954 |
091446 |
08/05/2021 |
| GALLOGLY, BARB |
PD-12089 |
1 |
94.00 |
5254********0312 |
22569Z |
08/05/2021 |
| GANG, LAURA |
PD-15664 |
1 |
53.00 |
4680********7727 |
005289 |
08/05/2021 |
| GARON, ALDEN |
PD-11490 |
1 |
90.95 |
4400********6487 |
01098D |
08/05/2021 |
| GATES, TIMOTHY |
PD-16864 |
1 |
97.00 |
4266********5666 |
07481C |
08/05/2021 |
| GERNANDT, SUZANNE |
PD-16921 |
1 |
63.00 |
5184********4168 |
441319 |
08/05/2021 |
| GIBNESKI, MICHAEL |
PD-033520 |
1 |
159.00 |
3725*******2012 |
188937 |
08/05/2021 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
52.00 |
5463********0902 |
07525P |
08/05/2021 |
| GIPP, KAREN |
PD-13012 |
1 |
94.00 |
4147********9739 |
07524D |
08/05/2021 |
| GLAMM, KELLY |
PD-14792 |
1 |
62.00 |
4761********6188 |
505091 |
08/05/2021 |
| GLEISNER, LAURA |
PD-12971 |
1 |
51.32 |
5424********0448 |
23890P |
08/05/2021 |
| GNIADEK, JEFF |
PD-16769 |
1 |
62.00 |
4147********0538 |
07548I |
08/05/2021 |
| GOTTO, HALEY |
PD-16683 |
1 |
49.95 |
5153********3738 |
510821 |
08/05/2021 |
| GRISWOLD, BETH |
PD-14039 |
1 |
50.00 |
3730*******4009 |
146344 |
08/05/2021 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
89.95 |
4147********1237 |
505091 |
08/05/2021 |
| GRUNOW, TAMMY |
PD-16549 |
1 |
55.00 |
3723*******4002 |
115223 |
08/05/2021 |
| GUNDERSON, JAN |
PD-12999 |
1 |
60.00 |
4306********3490 |
005139 |
08/05/2021 |
| HAINES, TOBY |
PD-11614 |
1 |
59.95 |
4456********7720 |
005672 |
08/05/2021 |
| HALCOVAGE, JENN |
PD-15241 |
1 |
63.00 |
4147********8969 |
07611C |
08/05/2021 |
| HALL, DAVE |
PD-11312 |
1 |
20.00 |
4388********3097 |
07627A |
08/05/2021 |
| HAMILTON, DEB |
PD-025148 |
1 |
180.90 |
3797*******2013 |
175799 |
08/05/2021 |
| HANKO, STEPHEN |
PD-15428 |
1 |
92.00 |
4147********7162 |
07650C |
08/05/2021 |
| HARDT, DIANE |
PD-12148 |
1 |
46.00 |
3772*******2000 |
108290 |
08/05/2021 |
| HARDY, KATHRYN |
PD-13520 |
1 |
62.00 |
4266********7157 |
07663B |
08/05/2021 |
| HARPER, LISA |
PD-337747 |
1 |
52.00 |
5466********0549 |
07691Z |
08/05/2021 |
| HAYES, NATE |
PD-13785 |
1 |
110.00 |
4194********1625 |
051922 |
08/05/2021 |
| HAYNES, MARY BETH |
PD-12643 |
1 |
49.95 |
5121********7496 |
00598P |
08/05/2021 |
| HEALY, JOHN |
PD-12726 |
1 |
209.30 |
4147********1071 |
07692D |
08/05/2021 |
| HEBGEN, DAVID |
PD-16596 |
1 |
20.00 |
4072********0904 |
092431 |
08/05/2021 |
| HEIDE, HENRIK |
PD-16392 |
1 |
63.00 |
5528********0530 |
07715J |
08/05/2021 |
| HERMAN, KRIS |
PD-12375 |
1 |
49.95 |
4100********8551 |
58414C |
08/05/2021 |
| HERMUS, AMY |
PD-15550 |
1 |
91.95 |
5254********6332 |
50509T |
08/05/2021 |
| HERNANDEZ, SAMANTHA |
PD-16107 |
1 |
49.95 |
5282********1914 |
07746B |
08/05/2021 |
| HINDS, JOYCE |
PD-16295 |
1 |
61.00 |
4270********0507 |
005224 |
08/05/2021 |
| HOFFMAN, NANCY |
PD-16833 |
1 |
63.00 |
5112********5260 |
656662 |
08/05/2021 |
| HORN, SELENA |
PD-13540 |
1 |
90.00 |
4072********0853 |
092601 |
08/05/2021 |
| HOWARTH-BURNS, PAT |
PD-16214 |
1 |
63.00 |
4060********8610 |
071906 |
08/05/2021 |
| HUNTER, ROBERT |
PD-14149 |
1 |
143.00 |
5424********4562 |
27323P |
08/05/2021 |
| HURLEY, KIM |
PD-11435 |
1 |
50.00 |
3715*******2001 |
140236 |
08/05/2021 |
| HYLBERT, NANCY |
PD-14181 |
1 |
70.00 |
6011********1343 |
00589B |
08/05/2021 |
| JANUS, JO ANN |
PD-2044888 |
1 |
50.15 |
4479********0354 |
390605 |
08/05/2021 |
| JIN, IAN |
PD-10348 |
1 |
91.95 |
4100********1164 |
59540D |
08/05/2021 |
| JOHNSON, BRUCE |
PD-020290 |
1 |
104.00 |
3792*******1005 |
106904 |
08/05/2021 |
| JOHNSON, CINDY |
PD-15622 |
1 |
75.00 |
4680********8940 |
005329 |
08/05/2021 |
| JOHNSON, TRINA |
PD-16674 |
1 |
94.00 |
4388********3406 |
07874D |
08/05/2021 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
50.00 |
4342********4941 |
024155 |
08/05/2021 |
| KAMBITSI, MARIE ELENA |
PD-14671 |
1 |
4.00 |
4867********5506 |
091906 |
08/05/2021 |
| KANE, CHRIS |
PD-16515 |
1 |
75.00 |
4072********6473 |
092989 |
08/05/2021 |
| KARCH, ANNE |
PD-14143 |
1 |
52.00 |
4806********8950 |
051931 |
08/05/2021 |
| KARPELENIA, JULIE |
PD-12589 |
1 |
306.00 |
4194********5675 |
051930 |
08/05/2021 |
| KELLEHER, TANIS |
PD-16324 |
1 |
63.00 |
4366********1405 |
031859 |
08/05/2021 |
| KELLIHER, RITA |
PD-11686 |
1 |
72.00 |
4179********9254 |
505091 |
08/05/2021 |
| KELLOR, EILEEN |
PD-11977 |
1 |
62.00 |
4400********2477 |
07353C |
08/05/2021 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
07994P |
08/05/2021 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
07962A |
08/05/2021 |
| KING, TERESA |
PD-14800 |
1 |
50.00 |
4072********5836 |
093366 |
08/05/2021 |
| KISH, ELLIS |
PD-16744 |
1 |
346.67 |
4311********9327 |
791050 |
08/05/2021 |
| KITOI, EMANUEL |
PD-16852 |
1 |
94.00 |
4802********3696 |
023335 |
08/05/2021 |
| KLETT, STEVEN |
PD-10786 |
1 |
49.95 |
4266********8517 |
08014B |
08/05/2021 |
| KLIMA, CATHY |
PD-13870 |
1 |
49.95 |
4341********3641 |
005557 |
08/05/2021 |
| KNIGHT, DAGNY |
PD-16586 |
1 |
82.75 |
5528********7754 |
08035G |
08/05/2021 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
08058D |
08/05/2021 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
61.00 |
4306********3279 |
005285 |
08/05/2021 |
| KOKKO, PETE |
PD-10307 |
1 |
50.00 |
5466********5582 |
30423P |
08/05/2021 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
49.95 |
4147********1398 |
08061I |
08/05/2021 |
| KOOISTRA, CATHY |
PD-16943 |
1 |
63.00 |
4147********1796 |
08097D |
08/05/2021 |
| KORNAUS, KATIE |
PD-13848 |
1 |
91.95 |
4190********0508 |
003927 |
08/05/2021 |
| KUHN, EMILY |
PD-12685 |
1 |
1222.00 |
4147********7748 |
08116D |
08/05/2021 |
| KUPRES, JOYCE |
PD-13903 |
1 |
50.00 |
4003********5975 |
08114C |
08/05/2021 |
| LACOURSE, CHRISTINE |
PD-12535 |
1 |
85.95 |
4194********3865 |
051937 |
08/05/2021 |
| LAITSCH, ANTONETTE |
PD-12970 |
1 |
52.00 |
4147********9282 |
505091 |
08/05/2021 |
| LAITSCH, TOM |
PD-13483 |
1 |
62.00 |
4094********5947 |
005291 |
08/05/2021 |
| LANG, ANDREA |
PD-11648 |
1 |
10.87 |
4194********7124 |
051938 |
08/05/2021 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
62.00 |
3734*******2001 |
171314 |
08/05/2021 |
| LESSNER, JUSTIN |
PD-16777 |
1 |
52.00 |
4833********7177 |
091906 |
08/05/2021 |
| LEWIS, FELICIA |
PD-11547 |
1 |
94.95 |
4194********8838 |
051939 |
08/05/2021 |
| LEYERLE, DIANNE |
PD-028243 |
1 |
82.00 |
6011********5759 |
00582P |
08/05/2021 |
| LI, CONNIE |
PD-11448 |
1 |
92.00 |
4096********7449 |
063037 |
08/05/2021 |
| LINK, EMILY |
PD-028258 |
1 |
50.00 |
6011********1222 |
00580Q |
08/05/2021 |
| LODEN, CHLOE |
PD-16603 |
1 |
52.00 |
4147********0663 |
08226D |
08/05/2021 |
| LODEN, MASON |
PD-16805 |
1 |
73.00 |
4147********8911 |
08246D |
08/05/2021 |
| LOEWENBERG, JOHN |
PD-16281 |
1 |
49.95 |
3713*******1001 |
167637 |
08/05/2021 |
| LUCAS, JEN |
PD-10440 |
1 |
91.95 |
5254********8065 |
90330Z |
08/05/2021 |
| LUXEM, ATHENA |
PD-16800 |
1 |
107.00 |
5213********6526 |
00581P |
08/05/2021 |
| MACKAY, JOHN |
PD-16561 |
1 |
26.00 |
4341********7923 |
005486 |
08/05/2021 |
| MADSEN, DEL |
PD-006136 |
1 |
87.00 |
3772*******6003 |
113537 |
08/05/2021 |
| MAGENHEIM, BRYAN |
PD-12170 |
1 |
658.95 |
4147********5859 |
08301D |
08/05/2021 |
| MAHAFFEY, DIANA |
PD-15809 |
1 |
78.00 |
4100********6636 |
63626D |
08/05/2021 |
| MARMET, TOM |
PD-16700 |
1 |
100.28 |
4341********3131 |
005241 |
08/05/2021 |
| MARSCHKE, JORDAN |
PD-12327 |
1 |
48.95 |
4782********8221 |
041906 |
08/05/2021 |
| MARTIN, CHERYL |
PD-12130 |
1 |
50.00 |
5466********2001 |
08324P |
08/05/2021 |
| MASON, GARRY |
PD-13040 |
1 |
95.00 |
4147********5218 |
08336D |
08/05/2021 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
52.00 |
5466********9290 |
33258P |
08/05/2021 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
92.00 |
4388********6878 |
08376D |
08/05/2021 |
| MATUNIS, LIZ |
PD-14076 |
1 |
20.00 |
3797*******1028 |
161485 |
08/05/2021 |
| MAUS, ADAM |
PD-15648 |
1 |
105.00 |
4680********5143 |
005356 |
08/05/2021 |
| MCCORNACK, MELISSA |
PD-16362 |
1 |
50.00 |
4266********9449 |
08395A |
08/05/2021 |
| MCLENNAN, LISA |
PD-16721 |
1 |
96.00 |
4072********3825 |
094712 |
08/05/2021 |
| MCMILLAN, WILL |
PD-16600 |
1 |
52.00 |
5459********2639 |
051947 |
08/05/2021 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
75.68 |
4660********5579 |
005530 |
08/05/2021 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
49.95 |
4147********5729 |
08446D |
08/05/2021 |
| MELAH, BRITTANY |
PD-15293 |
1 |
49.95 |
4456********7378 |
005898 |
08/05/2021 |
| MERFELD, ANN |
PD-10368 |
1 |
50.00 |
4094********8597 |
005576 |
08/05/2021 |
| MEZEI, SUSAN |
PD-11701 |
1 |
46.00 |
4388********8445 |
08460D |
08/05/2021 |
| MILLER, JAYNE |
PD-16933 |
1 |
65.00 |
4147********2623 |
505091 |
08/05/2021 |
| MILLS, CONNIE |
PD-011627 |
1 |
42.00 |
4197********4949 |
08477I |
08/05/2021 |
| MIRON, MATT |
PD-13747 |
1 |
50.00 |
3779*******1001 |
127049 |
08/05/2021 |
| MIXDORF, SUSAN |
PD-13572 |
1 |
50.00 |
4194********8008 |
051949 |
08/05/2021 |
| MOORE, SARAH |
PD-033197 |
1 |
76.00 |
4750********3631 |
091906 |
08/05/2021 |
| MORROW, PHIL |
PD-12294 |
1 |
60.00 |
5285********0643 |
34398P |
08/05/2021 |
| MULHERN, BARBARA |
PD-17150 |
1 |
12.56 |
5492********0422 |
718459 |
08/05/2021 |
| MULLIS, ANGIE |
PD-13841 |
1 |
58.95 |
4072********9691 |
095105 |
08/05/2021 |
| MURPHY, PATRICIA |
PD-16158 |
1 |
110.00 |
5178********5770 |
08554B |
08/05/2021 |
| MYERS, DON |
PD-11500 |
1 |
50.00 |
5524********0658 |
00697P |
08/05/2021 |
| NACHMAN, MIKE |
PD-337666 |
1 |
52.00 |
4680********8921 |
005575 |
08/05/2021 |
| NACKER, KAREN |
PD-16917 |
1 |
94.00 |
4147********0202 |
505091 |
08/05/2021 |
| NAEGER, MATTHEW |
PD-16779 |
1 |
52.00 |
5594********9376 |
051040 |
08/05/2021 |
| NATARAJ, RUPA |
PD-16801 |
1 |
71.00 |
4194********8951 |
051952 |
08/05/2021 |
| NEUMAN, LARRY |
PD-11604 |
1 |
42.00 |
3793*******1006 |
129071 |
08/05/2021 |
| NEUMANN, JOLEN |
PD-16205 |
1 |
38.00 |
5466********6030 |
35177P |
08/05/2021 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
85.95 |
4388********9538 |
08607D |
08/05/2021 |
| NICKEL, PETER |
PD-16799 |
1 |
20.00 |
4266********6412 |
08622B |
08/05/2021 |
| NIEWOLD, PETE |
PD-15457 |
1 |
46.00 |
4306********2451 |
005590 |
08/05/2021 |
| NOONAN, KENNETH |
PD-15476 |
1 |
41.98 |
4147********4872 |
08637D |
08/05/2021 |
| NOWAK, MARK |
PD-11492 |
1 |
52.00 |
4270********1527 |
510513 |
08/05/2021 |
| NOYCE-RUNG, PAULA |
PD-10312 |
1 |
50.00 |
4094********9547 |
005634 |
08/05/2021 |
| O BRIEN, BRADY |
PD-15441 |
1 |
45.00 |
4072********7701 |
095540 |
08/05/2021 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
52.00 |
4361********2164 |
695546 |
08/05/2021 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
105.00 |
5465********8315 |
051956 |
08/05/2021 |
| O CONNELL, GERALDINE |
PD-028436 |
1 |
62.00 |
4072********8063 |
095621 |
08/05/2021 |
| O NEIL, TANYA |
PD-16530 |
1 |
114.00 |
4359********1310 |
505091 |
08/05/2021 |
| OLSON, SARA |
PD-16641 |
1 |
93.00 |
4100********4485 |
65795B |
08/05/2021 |
| OSIECKI, ROBIN |
PD-11586 |
1 |
47.95 |
4266********8038 |
08702A |
08/05/2021 |
| OSTROW, HANNAH |
PD-16822 |
1 |
54.00 |
4147********1384 |
08719C |
08/05/2021 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
08730D |
08/05/2021 |
| PECK, STEPHEN |
PD-15639 |
1 |
49.95 |
4147********0736 |
08735I |
08/05/2021 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
4264********4278 |
01803D |
08/05/2021 |
| PERONE, LINDA |
PD-10427 |
1 |
52.00 |
5459********3927 |
051958 |
08/05/2021 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
92.00 |
4147********8489 |
08764C |
08/05/2021 |
| PERRY-BELSEY, NICOLE |
PD-16687 |
1 |
65.00 |
4147********6952 |
08778C |
08/05/2021 |
| PETERS, JENNI |
PD-16844 |
1 |
88.00 |
4003********6844 |
08779D |
08/05/2021 |
| PETERSON, BRIAN |
PD-11864 |
1 |
91.95 |
4607********9221 |
792802 |
08/05/2021 |
| PETERSON, REX |
PD-032487 |
1 |
92.00 |
4179********9127 |
505091 |
08/05/2021 |
| PILLAR, THERESA |
PD-16150 |
1 |
49.95 |
4072********7335 |
000085 |
08/05/2021 |
| PILLIOD, KYLA |
PD-16685 |
1 |
52.00 |
4680********1225 |
005774 |
08/05/2021 |
| PIRAINO, JANET |
PD-16883 |
1 |
71.05 |
4194********9232 |
052000 |
08/05/2021 |
| PIRE, RJ |
PD-13243 |
1 |
102.00 |
4094********6512 |
005648 |
08/05/2021 |
| POGODZINSKI, MATT |
PD-10432 |
1 |
101.95 |
5424********6124 |
36845P |
08/05/2021 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
00050D |
08/05/2021 |
| POTTER, ALISON |
PD-034709 |
1 |
50.00 |
5121********5515 |
00505T |
08/05/2021 |
| POWELL, LYDIA |
PD-16516 |
1 |
74.00 |
4867********2368 |
022006 |
08/05/2021 |
| PRESTON, JOANNA |
PD-033273 |
1 |
52.00 |
4680********8446 |
005483 |
08/05/2021 |
| PRUDLO, TONY |
PD-16747 |
1 |
105.00 |
4400********8668 |
05864C |
08/05/2021 |
| QUALE, JENNIFER |
PD-11430 |
1 |
49.95 |
4072********8967 |
000356 |
08/05/2021 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
121.28 |
4782********8726 |
032006 |
08/05/2021 |
| RAFTER, DECLAN |
PD-17183 |
1 |
67.00 |
5143********3270 |
510958 |
08/05/2021 |
| RAUSCH, KATHY |
PD-16318 |
1 |
61.00 |
4306********5545 |
005438 |
08/05/2021 |
| REDDY-DENDI, ARAVIND |
PD-16577 |
1 |
52.00 |
3798*******1004 |
128710 |
08/05/2021 |
| REIGLE, MARGARETANN |
PD-13697 |
1 |
52.00 |
4037********4354 |
505002 |
08/05/2021 |
| RESENHOEFT, MATTHEW |
PD-12323 |
1 |
102.00 |
5424********6133 |
37567P |
08/05/2021 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
128.95 |
4094********4130 |
005557 |
08/05/2021 |
| RIEMER, SHELLY |
PD-16499 |
1 |
63.00 |
4641********3739 |
052006 |
08/05/2021 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4688********0346 |
505002 |
08/05/2021 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
63.00 |
4072********4424 |
000682 |
08/05/2021 |
| ROSE, KYLE |
PD-16264 |
1 |
63.00 |
4147********6317 |
00214D |
08/05/2021 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
101.99 |
4147********4766 |
00219D |
08/05/2021 |
| ROSS, RACHEL |
PD-15426 |
1 |
49.95 |
4342********4732 |
094280 |
08/05/2021 |
| ROSSI, JOHN |
PD-11330 |
1 |
51.01 |
4094********1142 |
005575 |
08/05/2021 |
| RUBIN, JUDI |
PD-16296 |
1 |
130.99 |
4147********5429 |
00236D |
08/05/2021 |
| RUSH, ROBERTA |
PD-16192 |
1 |
63.00 |
5147********4394 |
169262 |
08/05/2021 |
| SALZMANN, GENE |
PD-16611 |
1 |
52.00 |
5463********2722 |
00280P |
08/05/2021 |
| SARBACKER, DAVID |
PD-12144 |
1 |
92.00 |
5463********1434 |
00300W |
08/05/2021 |
| SAUSEN, JANET |
PD-16316 |
1 |
53.00 |
5424********8106 |
38638P |
08/05/2021 |
| SCHLECHT, RICKER |
PD-16623 |
1 |
65.00 |
3772*******1005 |
166494 |
08/05/2021 |
| SCHMIDT, CARRIE |
PD-337773 |
1 |
52.00 |
4839********2516 |
00309C |
08/05/2021 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********0869 |
715405 |
08/05/2021 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
59.00 |
5392********4966 |
50500W |
08/05/2021 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
52.00 |
5522********2250 |
50500P |
08/05/2021 |
| SCHOELLER, DALE |
PD-16575 |
1 |
52.00 |
4147********2408 |
00341A |
08/05/2021 |
| SCHUCHARDT, KIM |
PD-14905 |
1 |
92.00 |
5424********4759 |
39069B |
08/05/2021 |
| SELINGER, ELI |
PD-12343 |
1 |
58.95 |
4147********0874 |
00369D |
08/05/2021 |
| SERDYUK, IVAN |
PD-16660 |
1 |
91.95 |
4456********3403 |
005514 |
08/05/2021 |
| SEXTON, PAUL |
PD-11887 |
1 |
92.00 |
4202********3589 |
005608 |
08/05/2021 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
39347Z |
08/05/2021 |
| SHEHAN, CATHERINE |
PD-16583 |
1 |
49.95 |
4342********9767 |
087676 |
08/05/2021 |
| SIEWERT, CAROL |
PD-16356 |
1 |
49.95 |
4147********4192 |
00423A |
08/05/2021 |
| SINNOTT, MICHAEL |
PD-15825 |
1 |
52.00 |
4388********7669 |
00410D |
08/05/2021 |
| SMALL, JESSICA |
PD-10598 |
1 |
50.00 |
5528********8073 |
00444G |
08/05/2021 |
| SMITH, BRENDA |
PD-018407 |
1 |
50.00 |
5466********2229 |
39652S |
08/05/2021 |
| SMITH, MICHELE |
PD-16872 |
1 |
52.00 |
4266********1732 |
005659 |
08/05/2021 |
| SNOW, JEANNE |
PD-16640 |
1 |
161.00 |
6011********1762 |
00547B |
08/05/2021 |
| SOMERS, MARY |
PD-16900 |
1 |
117.00 |
4341********4407 |
005629 |
08/05/2021 |
| SPERRY, BEN |
PD-14050 |
1 |
50.00 |
4072********4899 |
001542 |
08/05/2021 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
72.00 |
5466********6079 |
00510B |
08/05/2021 |
| SPRIK, ABBY |
PD-12717 |
1 |
52.00 |
4147********6789 |
00503D |
08/05/2021 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
65.00 |
4118********6846 |
00493C |
08/05/2021 |
| STANLEY, MARIA |
PD-16820 |
1 |
131.00 |
5459********3913 |
052017 |
08/05/2021 |
| STANTON, CHELSEA |
PD-11860 |
1 |
52.00 |
4037********1587 |
505002 |
08/05/2021 |
| STARBIRD, DOE |
PD-16590 |
1 |
55.00 |
3712*******1018 |
100134 |
08/05/2021 |
| STASZAK, FRANK |
PD-12559 |
1 |
53.00 |
4342********1027 |
008119 |
08/05/2021 |
| STEELE, KELSEY |
PD-13975 |
1 |
15.95 |
4194********2428 |
052018 |
08/05/2021 |
| STELLINO, DANIELA |
PD-16244 |
1 |
63.00 |
4003********0941 |
00546D |
08/05/2021 |
| STEPANENKOV, EDWARD |
PD-16594 |
1 |
123.00 |
4147********3166 |
00563I |
08/05/2021 |
| STEVENSON, AUBREY |
PD-16861 |
1 |
52.00 |
4266********8149 |
00584B |
08/05/2021 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
55.70 |
3772*******3012 |
169646 |
08/05/2021 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
47.00 |
4194********8966 |
052020 |
08/05/2021 |
| STROM, CINDY |
PD-16634 |
1 |
54.90 |
3797*******3004 |
129668 |
08/05/2021 |
| STROMSKY, LISA |
PD-12261 |
1 |
100.00 |
4072********2422 |
002085 |
08/05/2021 |
| SWARTZ, MARK |
PD-12967 |
1 |
46.00 |
4107********6591 |
505002 |
08/05/2021 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
69.99 |
4194********5648 |
052021 |
08/05/2021 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
00670D |
08/05/2021 |
| THOLE, MARLA |
PD-13628 |
1 |
52.00 |
5424********6879 |
42697B |
08/05/2021 |
| THOMPSON, BENJAMIN |
PD-12592 |
1 |
62.00 |
4411********8396 |
022006 |
08/05/2021 |
| THOMPSON, LINDA |
PD-11956 |
1 |
109.95 |
5117********9960 |
00689B |
08/05/2021 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********4229 |
00702P |
08/05/2021 |
| TORRES, ANDREA |
PD-13753 |
1 |
26.00 |
4147********0058 |
505002 |
08/05/2021 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005533 |
08/05/2021 |
| TRIPP, WARREN |
PD-12016 |
1 |
57.00 |
3725*******3000 |
191775 |
08/05/2021 |
| TRUDGEON, CASEY |
PD-16488 |
1 |
68.00 |
3721*******4008 |
102978 |
08/05/2021 |
| TULI, SACHIN |
PD-11744 |
1 |
49.95 |
3713*******1005 |
133933 |
08/05/2021 |
| VADNAIS, SARAH |
PD-16904 |
1 |
52.00 |
4266********4885 |
00757C |
08/05/2021 |
| VALE, KRISTEN |
PD-14165 |
1 |
91.95 |
4147********5704 |
505002 |
08/05/2021 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********5831 |
00785P |
08/05/2021 |
| VANDERSANDEN, SUSAN |
PD-16642 |
1 |
55.00 |
5452********9408 |
00778P |
08/05/2021 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********6679 |
005619 |
08/05/2021 |
| VARGA, JOSEPH |
PD-007683 |
1 |
45.00 |
4680********2967 |
005540 |
08/05/2021 |
| VAUGHN, WILLIAM |
PD-16959 |
1 |
53.00 |
4341********1949 |
005849 |
08/05/2021 |
| VERNON, MARY |
PD-15234 |
1 |
50.00 |
4147********0210 |
505002 |
08/05/2021 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
3772*******1015 |
101727 |
08/05/2021 |
| VOIGT, KATIE |
PD-16824 |
1 |
52.00 |
4147********3601 |
00834I |
08/05/2021 |
| VOS, TOM |
PD-12306 |
1 |
50.00 |
5269********3103 |
00843B |
08/05/2021 |
| VOSTERS, DON |
PD-12076 |
1 |
34.50 |
5217********2807 |
052028 |
08/05/2021 |
| WACHNIAK, CASEY |
PD-14030 |
1 |
62.00 |
4072********9445 |
002873 |
08/05/2021 |
| WAGNER, AMY |
PD-16309 |
1 |
52.00 |
4815********7131 |
112304 |
08/05/2021 |
| WAGNER, JENNY |
PD-16127 |
1 |
97.00 |
4147********4250 |
00873D |
08/05/2021 |
| WALKER, MARNI |
PD-12620 |
1 |
52.00 |
5528********6416 |
00905G |
08/05/2021 |
| WEIN, ZACH |
PD-16540 |
1 |
52.00 |
4147********6804 |
00885I |
08/05/2021 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
65.00 |
4147********6352 |
505002 |
08/05/2021 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********4301 |
00899I |
08/05/2021 |
| WHITE, LISA L. |
PD-12642 |
1 |
50.00 |
4456********5247 |
005020 |
08/05/2021 |
| WIDRA, CAROL |
PD-10423 |
1 |
50.00 |
5491********2966 |
44670T |
08/05/2021 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
00955C |
08/05/2021 |
| WINEKE, TRISH |
PD-11644 |
1 |
52.00 |
4147********6356 |
505002 |
08/05/2021 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********0792 |
00981P |
08/05/2021 |
| WONG, KENNY |
PD-12501 |
1 |
91.95 |
5593********2875 |
00978Z |
08/05/2021 |
| WORTHAM, SARAH |
PD-16511 |
1 |
69.33 |
4341********6314 |
005611 |
08/05/2021 |
| YAZEK, JOHN |
PD-16473 |
1 |
197.50 |
5459********9674 |
052033 |
08/05/2021 |
| YOERGER, GLEN |
PD-16930 |
1 |
52.00 |
5463********8347 |
01012P |
08/05/2021 |
| YOUNG-MOXON, BRETT |
PD-16710 |
1 |
94.00 |
3798*******3007 |
174250 |
08/05/2021 |
| ZASTROW, KATHY |
PD-12623 |
1 |
12.00 |
4147********6555 |
01034C |
08/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1861.40 |
| 81 |
MasterCard |
5924.16 |
| 232 |
Visa |
17336.93 |
| 4 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25485.49 |